| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 217173 | 2011-11-30 | 2742.00 RON | 0.00 RON | 0.00 RON |
| 215542 | 2011-10-31 | 1199.00 RON | 0.00 RON | 0.00 RON |
| 214033 | 2011-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 212534 | 2011-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 211021 | 2011-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 209499 | 2011-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 207958 | 2011-05-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 206254 | 2011-04-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 204506 | 2011-03-31 | 4214.00 RON | 0.00 RON | 0.00 RON |
| 202753 | 2011-02-28 | 6769.00 RON | 0.00 RON | 0.00 RON |
| 200996 | 2011-01-31 | 6231.00 RON | 0.00 RON | 0.00 RON |
| 120014 | 2010-12-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 118227 | 2010-11-30 | 3327.00 RON | 0.00 RON | 0.00 RON |
| 116464 | 2010-10-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 114871 | 2010-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 113287 | 2010-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 111660 | 2010-07-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 110050 | 2010-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 108424 | 2010-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 106612 | 2010-04-30 | 2905.00 RON | 0.00 RON | 0.00 RON |
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